Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_190722FTO_569146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-024-024/829
(Onnalvadi) 		2930007000NRG23190720220623044 19/07/2022 Srinivas 2930007WL023472 Srinivas 00176 IDIB000H011 1638 1638 Processed 25/07/2022 028480860 Srinivas ()
SubTotal 1638 1638
2 HOSUR TN-30-007-024-024/715
(Onnalvadi) 		2930007000NRG23190720220623041 19/07/2022 Kesavan 2930007WL023472 Kesavan 00176 IDIB000M278 1638 1638 Processed 25/07/2022 028480860 Kesavan ()
SubTotal 1638 1638
3 HOSUR TN-30-007-024-024/435
(Onnalvadi) 		2930007000NRG23190720220623040 19/07/2022 Sujartha 2930007WL023472 Sujartha 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Sujartha ()
4 HOSUR TN-30-007-024-024/830
(Onnalvadi) 		2930007000NRG23190720220623045 19/07/2022 Sarasvathi 2930007WL023472 Sarasvathi 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Sarasvathi ()
5 HOSUR TN-30-007-024-024/844
(Onnalvadi) 		2930007000NRG23190720220623046 19/07/2022 Kavitha 2930007WL023472 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Kavitha ()
6 HOSUR TN-30-007-024-024/845
(Onnalvadi) 		2930007000NRG23190720220623047 19/07/2022 Aruna 2930007WL023472 Aruna 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Aruna ()
SubTotal 6552 6552
7 HOSUR TN-30-007-024-024/876
(Onnalvadi) 		2930007000NRG23190720220623048 19/07/2022 Krishnamoorthi 2930007WL023472 Krishnamoorthi 00409 SIBL0000571 1638 1638 Processed 25/07/2022 028480860 Krishnamoorthi ()
SubTotal 1638 1638
8 HOSUR TN-30-007-024-024/1003-A
(Onnalvadi) 		2930007000NRG23190720220623037 19/07/2022 Padma 2930007WL023472 Padma 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Padma ()
9 HOSUR TN-30-007-024-024/1004-A
(Onnalvadi) 		2930007000NRG23190720220623038 19/07/2022 Sumithra M 2930007WL023472 Sumithra M 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Sumithra M ()
10 HOSUR TN-30-007-024-024/274
(Onnalvadi) 		2930007000NRG23190720220623039 19/07/2022 Yasodhamma 2930007WL023472 Yasodhamma 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Yasodhamma ()
11 HOSUR TN-30-007-024-024/719
(Onnalvadi) 		2930007000NRG23190720220623043 19/07/2022 Soumiya 2930007WL023472 Soumiya 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Soumiya ()
12 HOSUR TN-30-007-024-024/877-A
(Onnalvadi) 		2930007000NRG23190720220623049 19/07/2022 Muniraju 2930007WL023472 Muniraju 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Muniraju ()
13 HOSUR TN-30-007-024-024/879-A
(Onnalvadi) 		2930007000NRG23190720220623050 19/07/2022 Bagya 2930007WL023472 Bagya 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Bagya ()
14 HOSUR TN-30-007-024-024/967-A
(Onnalvadi) 		2930007000NRG23190720220623051 19/07/2022 Suseela 2930007WL023472 Suseela 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Suseela ()
15 HOSUR TN-30-007-024-024/997-A
(Onnalvadi) 		2930007000NRG23190720220623052 19/07/2022 Narayanamma N 2930007WL023472 Narayanamma N 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Narayanamma N ()
SubTotal 13104 13104
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_190722FTO_569146 Indian Bank IDIB000H011 HOSUR 1638
2 HOSUR TN2930007_190722FTO_569146 Indian Bank IDIB000M278 Mullai Nagar 1638
3 HOSUR TN2930007_190722FTO_569146 Pallavan Grama Bank IDIB0PLB001 Hosur 6552
4 HOSUR TN2930007_190722FTO_569146 South Indian Bank SIBL0000571 HOSUR 1638
5 HOSUR TN2930007_190722FTO_569146 Tamil Nadu Grama Bank IDIB0PLB001 Onnalvadi 13104

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